|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMRELI
|
GJ-05-001-041-001/122
(Medi Nana Mandvada (Juth) )
|
1105001000NRG24231020230036333
|
26/10/2023
|
VANDANABEN ANILBHAI RATHOD
|
1105001WL004039
|
VANDANABEN ANILBHAI RATHOD
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989349988
|
|
RATHOD VANDANABEN ANILBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-063-001/242
(Vankiya )
|
1105001000NRG24231020230036339
|
26/10/2023
|
HIMATBHAI UKABHAI KUVADARA
|
1105001WL004042
|
HIMATBHAI UKABHAI KUVADARA
|
00045
|
BARB0DBVANK
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989349989
|
|
HIMATTBHAI UKABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-066-001/146
(Vithalpur )
|
1105001000NRG24231020230036341
|
26/10/2023
|
NIMAVAT BALAKDAS GOVINDRAM
|
1105001WL004043
|
NIMAVAT BALAKDAS GOVINDRAM
|
00415
|
SBIN0010944
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989349982
|
|
MR BALAKDAS GOVINDRAM NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRELI
|
GJ-05-001-066-001/146
(Vithalpur )
|
1105001000NRG24231020230036342
|
26/10/2023
|
NIMAVAT BALAKDAS GOVINDRAM
|
1105001WL004043
|
NIMAVAT BALAKDAS GOVINDRAM
|
00415
|
SBIN0010944
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989349983
|
|
MRS SHARDABEN B NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
AMRELI
|
GJ-05-001-015-001/230
(Devaliya )
|
1105001000NRG24231020230036332
|
26/10/2023
|
SHANTUBEN VINUBHAI PIPALIYA
|
1105001WL004038
|
SHANTUBEN VINUBHAI PIPALIYA
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989349984
|
|
SHANTUBEN VINUBHAI PIPALIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
AMRELI
|
GJ-05-001-052-001/148
(Sajiyavadar )
|
1105001000NRG24231020230036336
|
26/10/2023
|
PARMAR HARSHADBHAI DEVJIBHAI
|
1105001WL004041
|
PARMAR HARSHADBHAI DEVJIBHAI
|
00415
|
SBIN0060037
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989349985
|
|
MRS CHANDRIKABEN HARSHADBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
AMRELI
|
GJ-05-001-048-001/75-B
(Rajasthali )
|
1105001000NRG24231020230036334
|
26/10/2023
|
HIMABEN JAGABHAI MEVADA
|
1105001WL004040
|
HIMABEN JAGABHAI MEVADA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989349986
|
|
HEMIBEN JAGABHAI MEVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMRELI
|
GJ-05-001-048-001/75-B
(Rajasthali )
|
1105001000NRG24231020230036335
|
26/10/2023
|
MEVADA HEMIBEN JAGABHAI
|
1105001WL004040
|
MEVADA HEMIBEN JAGABHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Rejected
|
03/11/2023
|
|
6989349987
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
9
|
AMRELI
|
GJ-05-001-052-001/44-C
(Sajiyavadar )
|
1105001000NRG24231020230036337
|
26/10/2023
|
KAVITHA CHAMPABEN GOVINDBHAI
|
1105001WL004041
|
KAVITHA CHAMPABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989349980
|
|
Mr. GOVINDBHAI TAPUBHAI KAVITHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
10
|
AMRELI
|
GJ-05-001-052-001/44-C
(Sajiyavadar )
|
1105001000NRG24231020230036338
|
26/10/2023
|
KAVITHA CHAMPABEN GOVINDBHAI
|
1105001WL004041
|
KAVITHA CHAMPABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989349981
|
|
KAVITHIYA CHAMPABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33698
|
33698
|
|
|
|
|
|
|
|